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Jan 23, 2012 at 07:16 AM

Creation Vendor/cusotmer master location wise

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Hello,

Client requires to create single vendor/customer code and then within that code, location wise data should be maintained

(f or. e.g address, bank details, tax details etc.).

So client have better control over vendor/customer bookings/ payment/ receipt, Better authorization, avoid creating multiple vendor codes.

The same functionality is not available in SAP. In SAP we need to create as many vendor codes as locations.

The solution envisaged is as below:-

Vendor code XXX01 party ABC. Location - Delhi/Mumbai/Chennai.

And at of these location level further details should be maintained ( like address/bank/WHT etc.)

Therefore at primary level the vendor/customer code should based on following parameters

1. Company code

2. Account Group

3. Location.

Can any body guide on the above issue.

Thanks & Regards

Mukesh Lunia

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